Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,972 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,972 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,944 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,973 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,973 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,946 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,657 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,657 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,316 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 19,192 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/113 | Expenditures | 9,596 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 19,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:52 AM. |